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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : SARL CITY BOEUF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-09-30 | Simplified |
| 2021-03-18 | Public | 2020-09-30 | Simplified |
| 2020-06-17 | Public | 2019-09-30 | Simplified |
| 2019-09-19 | Public | 2018-09-30 | Simplified |
| 2018-04-26 | Public | 2017-09-30 | Simplified |
| 2017-06-21 | Public | 2016-09-30 | Simplified |
| Name | SARL CITY BOEUF |
| Siren | 402215826 |
| Closing | 2019-09-30 |
| Registry code | 8701 |
| Registration number | 1584 |
| Management number | 1995B00332 |
| Activity code | 5610A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 917 001.00 | 53 000.00 | 1 864 001.00 | 1 917 001.00 |
044 Total Fixed Assets | 1 917 001.00 | 53 000.00 | 1 864 001.00 | 1 917 001.00 |
064 Advances and down payments on orders | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 4 991.00 | 4 991.00 | 4 991.00 | |
084 Cash | 495 237.00 | 495 237.00 | 495 237.00 | |
096 Total Current Assets + Prepaid Expenses | 506 028.00 | 506 028.00 | 506 028.00 | |
110 Total Assets | 2 423 029.00 | 53 000.00 | 2 370 029.00 | 2 423 029.00 |
120 Share or Individual Capital | 160 000.00 | |||
126 Legal Reserve | 16 000.00 | |||
134 Retained Earnings | 126 040.00 | |||
136 Profit for the Year | -76 813.00 | |||
142 Total Equity - Total I | 375 445.00 | |||
166 Suppliers and related accounts | 4 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 560.00 | |||
172 Other debts | 1 990 583.00 | |||
176 Total debts | 1 994 583.00 | |||
180 Liabilities Total | 2 370 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 200.00 | 9 200.00 | ||
232 Total operating income excluding VAT | 9 200.00 | 9 200.00 | ||
242 Other external expenses | 4 277.00 | 4 277.00 | ||
243 (including business tax) | 968.00 | 968.00 | ||
244 Taxes, duties and similar payments | 968.00 | 968.00 | ||
250 Staff compensation | 50 000.00 | 50 000.00 | ||
264 Total operating expenses | 55 245.00 | 55 245.00 | ||
270 Operating profit | -46 045.00 | -46 045.00 | ||
290 Exceptional income | 66.00 | 66.00 | ||
294 Financial expenses | 28 333.00 | 28 333.00 | ||
300 Exceptional expenses | 2 500.00 | 2 500.00 | ||
310 Profit or loss | -76 813.00 | -76 813.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 919 501.00 | 1 919 501.00 | ||
494 Total Fixed Assets (Decreases) | 2 500.00 | 2 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 500.00 | 2 500.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -2 500.00 | -2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 840.00 | 1 840.00 | ||
378 Amount of deductible VAT on goods and services | 583.00 | 583.00 | ||
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